GOV-09—Define Control Objectives
Weight: 5
>Control Description
Mechanisms exist to establish control objectives as the basis for the selection, implementation and management of the organization's internal control system.
>Cross-Framework Mappings
ISO 27001:2022
SOC 2 TSC (Detailed)
ISO 27001:2022 (Detailed)
GLBA (16 CFR 314)
HIPAA Simplification 2013
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